Munoz Millan Campo Elias, CR 9 A 19 21 BRR LOS HEORES, MAGDALENA, Colombia | Buyer Report — Panjiva
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Munoz Millan Campo Elias

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Munoz Millan Campo Elias

Date Data Source Supplier Details
2014-07-24
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See all 1 supplier of Munoz Millan Campo Elias

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  1. Paolo Fiorentini
1 supplier available




Contact information for Munoz Millan Campo Elias

 
Address CR 9 A 19 21 BRR LOS HEORES, MAGDALENA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005397567
Shipment Date 2014-07-24
Consignee #<JointCompany:0x0000001aaaee60>
Consignee (Original Format) MUNOZ MILLAN CAMPO ELIAS CR 9 A 19 21 BRR LOS HEORES
NIT ID (Original Format) 1068226
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 15
Shipper #<JointCompany:0x0000001b24a638>
Shipper (Original Format) PAOLO FIORENTINI ED PONTIFICIO INSTITUTO BIBLICO PIA
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 770643699268
HS Code 4911100000
Goods Shipped DO-PEL.20145820 DO-COP.20141631 DIM 1/1 // (12 PCE 159.30 KG) PRODUCTO.FOLLETOS, IMPRESOS
Item Quantity 159.3
Item Quantity Unit KG
Gross Weight (kg) 177.0
Net Weight (kg) 159.3
Value of Goods, CIF (USD) $1,110
Value of Goods, FOB (USD) $300
Freight Cost 808.36
Freight Value 809.56
Insurance Cost 1.2
Total Tax Paid 715000
Acceptance Date 2014-09-09
Acceptance Number 32014001401588
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 57654
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 1109.56
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 15
Document Identifier 233125385
Document Type N
Exchange Rate 1931.45
Filing Date 2014-09-09
Flag Code 249
Identification Formula 2014001400000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-20
Invoice Number 00001/14
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 15238.0
Number Packages 12
Packaging Code CS
Payment Date 2014-07-21
Payment Form 99
Payment Value 715000
Preprinted Number 32014001401588
Subheadings 1
Tariff Base 2143060
Tariff Paid 321000
Tariff Percentage 15.0
Tariff Subtotal 321000
Tariff Total 321000
Total Paid 715000
User Type 23
Value Added Tax Base 2464060
Value Added Tax Paid 394000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 394000
Value Added Tax Total 394000
Verification Number 1


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